Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2020 | FFC/2020-21/R/35 | Direct Receipts | 40,661 | 05/11/2020 | FFC/2020-21/P/13 | Expenditures | 89,000 | |||||||
03/11/2020 | FFC/2020-21/R/36 | Direct Receipts | 31,621 | 05/11/2020 | FFC/2020-21/P/14 | Expenditures | 28,650 | |||||||
03/11/2020 | FFC/2020-21/R/37 | Direct Receipts | 133,121 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:00 AM. |